Depreciation Adjustment Not Creating Any Accounting

(Doc ID 1913928.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Create/Rollback Journal Entries

The depreciation catchup for an amortized life change in the period of addition is upgraded to event type Other as there is no mapping for ADDITION/VOID transactions in 11i

Expect the catchup to be processed by SLA

The issue can be reproduced at will with the following steps:
1. In 11i, add an asset backdated expensed
2. In the same period perform an amortized life change with a backdated amortization start date
3. Then perform a cost adjustment, also in the period of addition. This lets the life change be an addition/void transaction
4. Upgrade to R12 SLA

The issue has the following business impact:
Due to this issue, the depreciation catchup journal is missing for the addition void transaction.


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